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HomeMy WebLinkAboutreimbursable expensesEXHIBIT G -AEP 1I1 FY 2002 ! 2003 REIMBURSABLE EXPENSES Expense Category FY Limit Construction Equipment and Rental $10,000 Construction Trailers $10,000 Radio Equipment $10,000 Temporary Signage (Public Awareness) $10,000 Computer Hardware $40,000 Computer Software $30,000 Telephone / Computer Support / Maintenance $20,0Q0 Office - Misc Equip/Furniture/Faxes/Phones/Copiers $20,000 Specialty Office Supplies and Reference Books (NOTE 1) $35,000 Courier / Shipping (NOTE 1) $20,000 Air Travel (Coach Fare) and Travel Expenses $20,000 (Example: hotel, taxi meals, rental car, parking, tolls, etc.) Graphic Support NOTE 1) $45,000 (CADD Work and Presentation Materials) Staff Training $10.000 Miscellaneous $20,000 TOTAL $300.000 NOTE 1: Pre -approval by Contract Administrator not required for this Expense Category EXH G-1OAEP III Created: 10/17/02 1 of 1 Printed: 10/17/02